Clearfield Jefferson Drug and Alcohol Commission

Audits
3
Findings
2
Total Expended
$3.70M
Latest Accepted
2025-03-31
Location: Dubois, PA
UEI: L2FMR32XEZA3 EIN: 251323589

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Bonne Buck Fiscal Officer Auditee
Megan Troxell Owner/Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351768 2024 2025-03-31 Megan R Troxell CPA Troxell & Associates LLC $1.54M
299698 2023 2024-03-28 Megan R Troxell CPA Troxell & Associates LLC $1.14M
41948 2022 2023-05-01 Megan Troxell $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41948 2022 2023-05-01 624647 2022-001 Material Weakness - L
41948 2022 2023-05-01 48205 2022-001 Material Weakness - L